Zero Dry Time Stockport Cheshire Ltd. in Stockport, SK2 7LU

Description

Data updated on: 01-11-2023

Located in 31 Beaufort Road, Stockport SK2 7LU Zero Dry Time Stockport Cheshire Ltd. is a Private Limited Company registered under the 09543954 registration number. The firm was set up nine years ago. Zero Dry Time Stockport Cheshire Ltd. was known 7 years ago under the name of Advanced Resourcing. This enterprise's declared SIC number is 96010: Washing and (dry-)cleaning of textile and fur products. 2022-04-30 is the last time when the company accounts were reported.

At the moment, this particular limited company is guided by just one director: Tunde M., who was formally appointed in 2015. This limited company had been controlled by Kate B. until seven years ago.

Tunde M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Zero Dry Time Stockport Cheshire Ltd. 2017-03-30
Advanced Resourcing Ltd 2015-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		88			1 367	436	538	797
Current Assets	100	2 229	2 170	708	1 367	436	1 029	2 782
Debtors	100	2 141	2 170	708			491	1 985
Net Assets Liabilities	100	93	864	2 404	-3 042	-9 508	-9 998	-8 515
Other Debtors	100	2 141	1 462
Property Plant Equipment		8 050	6 037	4 528	3 396	2 869	2 184	1 666
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Deferred Income		600	600	600	900	1 638
Accumulated Amortisation Impairment Intangible Assets		359	718	1 077	2 511	3 945	5 379	6 813
Accumulated Depreciation Impairment Property Plant Equipment		350	2 363	3 872	5 004	5 910	6 595	7 113
Additions Other Than Through Business Combinations Intangible Assets		14 340
Additions Other Than Through Business Combinations Property Plant Equipment		8 400				379
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings							3 083	2 083
Bank Borrowings Overdrafts		13 417	9 917	6 417	2 917	5 000
Bank Overdrafts							1 000	1 000
Creditors		18 667	13 767	8 642	3 850	17 662	18 674	18 090
Creditors Free-text Comment							18 674
Dividends Paid On Shares				13 263
Finance Lease Liabilities Present Value Total		5 250	3 850	2 225	933	933
Fixed Assets			19 659	17 791	15 225	13 264	11 145	9 193
Increase From Amortisation Charge For Year Intangible Assets		359	359	359	1 434	1 434	1 434	1 434
Increase From Depreciation Charge For Year Property Plant Equipment		350	2 013	1 509	1 132	906	685	518
Intangible Assets		13 981	13 622	13 263	11 829	10 395	8 961	7 527
Intangible Assets Gross Cost		14 340	14 340	14 340	14 340	14 340	14 340	14 340
Issue Equity Instruments	100
Net Current Assets Liabilities	100	-3 271	-5 028	-6 745	-14 417	-17 226	-17 645	-15 308
Number Shares Issued Fully Paid		100	100
Other Creditors		5 250		1 117	8 798	10 986
Other Taxation Social Security Payable						2
Par Value Share	1	1	1
Prepayments Accrued Income		708	708	708
Profit Loss		-7
Property Plant Equipment Gross Cost		8 400	8 400	8 400	8 400	8 779	8 779	8 779
Provisions For Liabilities Balance Sheet Subtotal						546	415	317
Taxation Social Security Payable								811
Total Assets Less Current Liabilities	100	18 760	14 631	11 046	808	-3 962	-6 500	-6 115
Trade Creditors Trade Payables			770	770	1 186	1 186	1 186
Trade Debtors Trade Receivables							491	1 985
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Tunde M.

Role: Director

Appointed: 15 April 2015

Latest update: 16 February 2024

People with significant control

Tunde M.

Notified on 28 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-15
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Zero Dry Time Stockport Cheshire Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tunde M.

Kate B.

People with significant control

Tunde M.

Accounts Documents

Company filings

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